The position includes full function of procurement, including receiving orders, cost inquiry, price negotiation, supplier development, ordering, tracking, etc. Primary responsibility is to meet the requirements of site operation.
1. The procurement of ship equipment, including mechanical equipment, spare parts, maintenance, and other vessel-related purchases.
2. The procurement of ship safety supplies and daily necessities.
3. procurement of ship information systems and communication networks.
4. Supplier development and relationship management.
5. Establishment and maintenance of supplier system records.
6. Verification of supplier invoices and preparation of payment requests.
7. Cross-departmental communication and collaboration.
1. 船舶設備採購,含機械設備、零組件、維修保養等船舶相關採購
2. 船舶安全用品、日常生活用品採購
3. 船舶資訊系統及通訊網絡採購
4. 開發供應商及廠商關係維繫
5. 廠商系統資料建立與維護
6. 廠商發票請款核對與請款單建立
7. 跨部門溝通合作